AV Entreprenør ApS
CVR number: 43847465
Vejlegårdsvej 30, Vejle 5672 Broby
mhg1969@outlook.dk
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 636.02 |
Employee benefit expenses | - 301.68 |
Other operating expenses | -20.00 |
Total depreciation | -1.17 |
EBIT | 313.18 |
Other financial income | 0.59 |
Other financial expenses | -2.62 |
Pre-tax profit | 311.15 |
Income taxes | -68.65 |
Net earnings | 242.49 |
Assets (kDKK)
2023 | |
---|---|
Intangible assets total | |
Machinery and equipment | 33.83 |
Tangible assets total | 33.83 |
Investments total | |
Long term receivables total | |
Inventories total | |
Current trade debtors | 141.16 |
Prepayments and accrued income | 160.77 |
Current other receivables | 85.58 |
Current deferred tax assets | 38.39 |
Short term receivables total | 425.89 |
Cash and bank deposits | 149.05 |
Cash and cash equivalents | 149.05 |
Balance sheet total (assets) | 608.78 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 40.00 |
Shares repurchased | 61.00 |
Retained earnings | -61.00 |
Profit of the financial year | 242.49 |
Shareholders equity total | 282.49 |
Provisions | 37.04 |
Non-current liabilities total | |
Current trade creditors | 62.06 |
Current owed to participating | 127.05 |
Other non-interest bearing current liabilities | 100.13 |
Current liabilities total | 289.24 |
Balance sheet total (liabilities) | 608.78 |
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